XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Data (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments of company | segment     2  
Net sales $ 231,989 $ 166,442 $ 645,803 $ 454,863
Cost of sales 87,422 68,202 239,954 179,838
Gross margin 144,567 98,240 405,849 275,025
Research and development 42,382 29,246 143,352 85,187
TASER        
Segment Reporting Information [Line Items]        
Net sales 121,491 84,406 333,018 230,791
Cost of sales 41,554 31,297 112,345 88,787
Gross margin 79,937 53,109 220,673 142,004
Research and development 10,476 3,355 32,032 10,149
Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 110,498 82,036 312,785 224,072
Cost of sales 45,868 36,905 127,609 91,051
Gross margin 64,630 45,131 185,176 133,021
Research and development 31,906 25,891 111,320 75,038
Product        
Segment Reporting Information [Line Items]        
Net sales 165,803 120,091 463,116 326,134
Cost of sales 71,336 57,798 195,253 150,507
Product | TASER        
Segment Reporting Information [Line Items]        
Net sales 118,569 83,517 326,508 228,569
Cost of sales 41,554 31,297 112,200 88,787
Product | Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 47,234 36,574 136,608 97,565
Cost of sales 29,782 26,501 83,053 61,720
Service        
Segment Reporting Information [Line Items]        
Net sales 66,186 46,351 182,687 128,729
Cost of sales 16,086 10,404 44,701 29,331
Service | TASER        
Segment Reporting Information [Line Items]        
Net sales 2,922 889 6,510 2,222
Cost of sales 0 0 145 0
Service | Software and Sensors        
Segment Reporting Information [Line Items]        
Net sales 63,264 45,462 176,177 126,507
Cost of sales $ 16,086 $ 10,404 $ 44,556 $ 29,331